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WM 05 15 2018
05/23/2018 09:21 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/15/2018 TO 05/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 93.06 .00 93.06 .00 5.93 5.93 .00 98.99 TOTALS FOR 2013 93.06 .00 93.06 .00 5.93 5.93 .00 98.99 YEAR 2014 WM1 ILM RE TAX 6.11 .00 6.11 .00 1.70 1.70 .00 7.81 TOTALS FOR 2014 6.11 .00 6.11 .00 1.70 1.70 .00 7.81 YEAR 2015 WM1 ILM PP TAX 196.96 .00 196.96 .00 43.82 43.82 .00 240.78 WM1L ILM LATE LIST PEN .00 19.70 19.70 .00 4.38 4.38 .00 24.08 TOTALS FOR 2015 196.96 19.70 216.66 .00 48.20 48.20 .00 264.86 YEAR 2016 WM1 ILM RE TAX 140.25 .00 140.25 .00 17.53 17.53 .00 157.78 WM1 ILM PP TAX 196.96 .00 196.96 .00 26.10 26.10 .00 223.06 WM1L ILM LATE LIST PEN .00 19.70 19.70 .00 2.61 2.61 .00 22.31 TOTALS FOR 2016 337.21 19.70 356.91 .00 46.24 46.24 .00 403.15 YEAR 2017 WM1 ILM RE TAX 19,757.91 .00 19,757.91 .00 790.46 790.46 .00 20,548.37 WM1 ILM PP TAX 728.39 .00 728.39 .00 34.99 34.99 .00 763.38 WM1L ILM LATE LIST PEN .00 20.70 20.70 .00 .89 .89 .00 21.59 TOTALS FOR 2017 20,486.30 20.70 20,507.00 .00 826.34 826.34 .00 21,333.34 YEAR 2018 WM1 ILM PP TAX 310.28 .00 310.28 .00 .00 .00 .00 310.28 WM1L ILM LATE LIST PEN .00 86.62 86.62 .00 .00 .00 .00 86.62 TOTALS FOR 2018 310.28 86.62 396.90 .00 .00 .00 .00 396.90 GROUP TYPE TOTAL 21,429.92 146.72 21,576.64 .00 928.41 928.41 .00 22,505.05 05/23/2018 09:21 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/15/2018 TO 05/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by DONNA GRITZER **